Receipt #148433 to Over The Counter Medicine Support
Over The Counter Medicine for new neighbors
Paid
Reimbursement #148433
Submitted by Miguel del Busto•Approved by Cosmos Ray
Jul 6, 2023
Attached receipts
otc for new neighbors
$12.26 USD
Total amount $12.26 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $12.26
Payment Processor Fee (paid by Over The Counter Medicine Support): $0.39
Net Amount for Over The Counter Medicine Support: $12.65
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD